SOUTH TEXAS BLOOD & TISSUE CENTER

EIN: 237379332 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$79,777,097
Total Expenses
$82,139,513
Total Assets
$44,749,436
Net Assets
$-8,329,701
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Phone
2107579505
Tax Period
2023-01-01 to 2023-12-31

SOUTH TEXAS BLOOD & TISSUE CENTER, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $79.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE SOUTH TEXAS BLOOD & TISSUE CENTER SUPPLIES BLOOD TO MORE THAN 100 HOSPITALS IN SOUTH TEXAS AND SUPPORTS TISSUE, APHERESIS SERVICES, RESEARCH/NEW THERAPIES AND UMBILICAL CORD BLOOD/BIRTH TISSUE DONATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,586,736
Program Service Revenue $77,806,684
Investment Income $-6,585
Other Revenue $390,262
TOTAL REVENUE $79,777,097

Expense Breakdown

Grants Paid $7,174
Salaries & Benefits $26,557,406
Fundraising Expenses $0
Program Expenses $58,900,059
Other Expenses $55,574,933
TOTAL EXPENSES $82,139,513

Year-over-Year Comparison

2023 2022 Change
Revenue $79,777,097 $96,309,531 -0.2%
Expenses $82,139,513 $96,681,999 -0.2%
Net Income $-2,362,416 $-372,468 +5.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
N/A
Employees
438
Volunteers
2

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$411,833
Total Directors
0
$0
Key Employees
1
$231,489
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SOLE MEMBER 1.0
$0 $0 $0
N/A SVP, COO STBTC 49.0
Officer
$389,716 $22,117 $411,833
N/A VP, BLOOD OPERATIONS 50.0
Key Emp
$223,022 $8,467 $231,489
N/A VP SALES, STBTC 50.0
Highest
$249,867 $36,915 $286,782
N/A EXEC. DIRECTOR, BLOOD OPERATIONS 50.0
Highest
$196,608 $33,663 $230,271
N/A SR. DIRECTOR, MFG, TRANSFUSION SVCS & IRL 50.0
Highest
$205,404 $12,874 $218,278
N/A MEDICAL DIRECTOR 50.0
Highest
$290,162 $38,574 $328,736
N/A EXEC. DIRECTOR, CENTER FOR ADV THERAPIES 50.0
Highest
$201,791 $30,168 $231,959
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $79,777,097 $82,139,513 $44,749,436 $-2,362,416
2022 $96,309,531 $96,681,999 $49,876,428 $-372,468
2021 $131,841,355 $114,129,679 $60,738,995 $17,711,676
2020 $74,960,544 $63,428,923 $63,339,134 $11,531,621
2019 $48,287,703 $49,179,119 $44,932,040 $-891,416
2018 $43,445,986 $46,258,731 $46,579,740 $-2,812,745
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